HomeMy WebLinkAbout191616 DIONEX CORPORATION - PURCHASE ORDER - 7705348Date: 07/30/07
4w'�
f City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 7705348
venvery vate: unsuiui Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 60086 Service Agreement DX-120 5,318.41
Premier Care Quote 31355
Total $5,318.41
City of Fort Co)ffmj Director of Purchasing and Risk Management City of Fort Collins
This order is rfQIhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580
DIONEX
March 29, 2007
Fort Collins, City Of
Attn: Keith Eimund
Water "treatment Plant
4316 L.a Porte Avenue
Fort Collins, CO 80521
Telephone: 970/221-6691
Fax:
We are pleased to submit the following quotation subject to conditions shown.
Please refer to the Quotation No. on all correspondence.
Dionex Corporation
1228 Titan Way
P.O. Box 3603
Sunnyvale,CA 94088-3603
408 737 0700
Fax 408 730 9403
Quotation No: 31355
Quotation Date: 2.9-Mar-07
S-REN
Equipment covered by this agreement: Service Agreement
Part Number Description Effective Dates List Price:
60086 Svc, Agreement, DX-120, Premier Care Progr 5/5/2007 5/4/2008
Model: DX120 uni* ID 12169 $5,657.88
Requaiification Fee may be imposed if Service Agreement is purchased after lapse of warranty or
Service Agreement coverage. Contact your Dionex regional office for details.
SPECIFY OPTION I or OPTION II METHOD OF
PAYMENT ON THE PURCHASE ORDER.
Opticn I: The charge for services covered by this agreement shall be payable in full (single
payment in advance) and reflects a 6% discount.
`*Note: Discount does not apply for coverage less than one year or Agreements under $2500.00. $5,318.41
Option II: The charge for services covered by this agreerrarit :shall be payable in four quarterly
payments.
Payment Dates Due
5/5/2007
8/4/2007
11 /3/2007
2/2/2008
DX12G - S/N 00012169
Ti "s tote firm until: 04-Jun-07
TER S: Net 30 nays. Apply a 6% discount if
paid in full. Non -discounted quarterly
payments may be made-; according to the
above- schedule.
Amount Due
$1,414.47
$1,414.47
$1,414.47
$1,414.47
$5,657.88
ReApectf - rnitted by: DioASX Tpe;ation ,
Servicereerrient Administrator t
1228 Tit7n Way, P.O. Box 3603
Sunnyvale.. CA 94088-3603
Telephone: 800 - 346-6390 menu opron #3
FAX: 408 245-9492 SVC_Agreernents@dionex.com